2024-08-05T08:55:05-05:00 2023-12-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT STREET SUITE 11 NEEDHAM MA 02492 990 2023-01-01 133037380 SPARKYOUTH NYC INC SPAR 2127437160 444 MADISON AVE 6TH FLOOR NEW YORK NY 10022 MARY S MYERS EXECUTIVE DIRECTOR 2127437160 2024-08-05 1 0 JONATHAN VITALE P01922134 7814444926 2023 2024-08-08 14:25:15Z MARY S MYERS 444 MADISON AVENUE 6TH FLOOR NEW YORK NY 10022 2304088 0 X WWW.SPARKYOUTHNYC.ORG X 1994 NY COMMUNITY-BASED PROGRAMS TO EXPAND OPPORTUNITIES FOR THE YOUNG PEOPLE OF NEW YORK CITY. 24 24 3 25 0 0 423787 604846 0 0 2809 1307 1468052 1262103 1894648 1868256 1143647 1243790 0 0 478126 484550 0 0 154198 139693 358797 1761466 2087137 133182 -218881 1678632 1565813 9958 116020 1668674 1449793 SPARKYOUTH NYC, INC. (THE ORGANIZATION), IS A NONPROFIT ORGANIZATION THAT IGNITES GROWTH IN COMMUNITY-BASED PROGRAMS TO EXPAND OPPORTUNITIES FOR THE YOUNG PEOPLE OF NEW YORK CITY. 0 0 1865911 1243790 THROUGH A VARIETY OF FUNDRAISING EFFORTS, SPARKYOUTH NYC, INC. MADE GRANT DISTRIBUTIONS TO THE MEMBER ORGANIZATIONS COMPRISING SPARKYOUTH NYC, INC.'S 9TH EDITION.IN ADDITION, SPARKYOUTH NYC, INC. ASSISTED OUR MEMBER ORGANIZATIONS BY PROVIDING ROBUST PROFESSIONAL AND TECHNICAL ASSISTANCE - SUCH AS STRATEGIC PLANNING, IMPACT EVALUATION, AND LEADERSHIP DEVELOPMENT - TO HELP ORGANIZATIONS BUILD THEIR INFRASTRUCTURE, INCREASE SUSTAINABILITY, AND EXPAND TO REACH MORE YOUNG PEOPLE. 1865911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KELLEY CUNNINGHAM 2127437160 444 MADISON AVE 6TH FLOOR NEW YORK NY 10022 MARY SUZY MYERS JACKSON EXECUTIVE DIRECTOR 40.00 X 210000 0 0 STEVEN KOHN PRESIDENT 3.00 X X 0 0 0 EDWARD ADLER VICE PRESIDENT 1.00 X X 0 0 0 GRETA GUGGENHEIM V.P. & SECRETARY 1.00 X X 0 0 0 ROBERT LAPIDUS VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW LAZAR TREASURER 1.00 X X 0 0 0 MARTIN BURGER DIRECTOR 1.00 X 0 0 0 GISELE CASTRO DIRECTOR 1.00 X 0 0 0 ANAR CHUDGAR DIRECTOR 1.00 X 0 0 0 KEVIN FAXON DIRECTOR 1.00 X 0 0 0 RICHARD KESSLER DIRECTOR 1.00 X 0 0 0 ERIC MULKOWSKY DIRECTOR 1.00 X 0 0 0 STEVEN LICHTENFELD DIRECTOR 1.00 X 0 0 0 MICHAEL NASH DIRECTOR 1.00 X 0 0 0 JAMES NELSON DIRECTOR 1.00 X 0 0 0 BETHANY LOGAN ROPA DIRECTOR 1.00 X 0 0 0 CIA BUCKLEY MARAKOVITS DIRECTOR 1.00 X 0 0 0 KYLE BOLDEN DIRECTOR 1.00 X 0 0 0 ADAM SCHWARTZ DIRECTOR 1.00 X 0 0 0 NEHA SANTIAGO DIRECTOR 1.00 X 0 0 0 RHEA WONG DIRECTOR 1.00 X 0 0 0 SONNY KALSI DIRECTOR 1.00 X 0 0 0 SHIVA VISWANATHAN DIRECTOR 1.00 X 0 0 0 BAABA HALM DIRECTOR 1.00 X 0 0 0 210000 0 0 2 0 1 0 0 604846 604846 1307 1307 1697935 435832 1262103 1262103 1868256 0 0 1263410 1243790 1243790 210000 94500 21000 94500 222000 197930 14950 9120 21486 14611 1720 5155 31064 21123 2486 7455 5694 4597 275 822 24432 16614 1955 5863 19800 13464 1584 4752 14727 10015 1178 3534 555 555 5278 3589 422 1267 GRANTEE TECHNICAL ASSIS 142840 142840 SPARKYOUTH SCHOLARSHIPS 71920 71920 PROFESSIONAL FEES 36837 5514 17930 13393 BANK AND CREDIT CARD FE 31037 21543 1918 7576 5677 3861 1055 761 2087137 1865911 67028 154198 X 1463274 1183680 152166 191976 57231 56244 1542 987 61650 189170 1678632 1565813 9958 26000 0 90020 9958 116020 X 1668674 1449793 1668674 1449793 1678632 1565813 -218881 0 X X 0 1 X 1 0 X 2632834 1178042 366692 423787 604846 5206201 2632834 1178042 366692 423787 604846 5206201 5206201 8242 6904 3466 2809 1307 22728 92157 1948926 1863340 1697935 5602358 10831287 0.48070 0.63680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2020 AMOUNT: $ 92,157. 2021 AMOUNT: $ 1,948,926. 2022 AMOUNT: $ 1,863,340. 2023 AMOUNT: $ 1,697,935. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55351 54364 987 1880 1880 0 987 PREPAID EXPENSES 97500 SECURITY DEPOSIT 1650 RIGHT-OF-USE ASSET 90020 189170 LEASE LIABILITY 90020 90020 SPECIAL EVENT 1697935 1697935 435832 1697935 1697935 435832 435832 1262103 1 AMERICA ON TECH 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 465336001 3 80000 0 FMV OPERATIONAL SUPPORT BRONX LACROSSE 1020 JEROME AVENUE BRONX NY 10452 821991261 3 80050 0 FMV OPERATIONAL SUPPORT BROOKLYN BOATWORKS 20 JAY STREET SUITE 824B BROOKLYN NY 11201 271509754 3 85000 0 FMV OPERATIONAL SUPPORT CITY GROWERS 63 FLUSHING AVENUE BUILDING 3 SUITE 1105 BROOKLYN NY 11210 452149344 3 90000 0 FMV OPERATIONAL SUPPORT CITY LIVING NY 505 EIGHTH AVENUE NEW YORK NY 10018 474998799 3 91490 0 FMV OPERATIONAL SUPPORT DRAMA CLUB 650 GREENE AVENUE 2B BROOKLYN NY 11221 300836513 3 80000 0 FMV OPERATIONAL SUPPORT FUTURES IGNITE 511 WEST 182ND STREET ROOM 422 NEW YORK NY 10033 421775449 3 87000 0 FMV OPERATIONAL SUPPORT HARLEM GROWN INC 127 W 127TH STREET ROOM 201 NEW YORK NY 10027 274250636 3 80050 0 FMV OPERATIONAL SUPPORT HAROLD HUNTER FOUNDATION 151 FIRST AVENUE 210 NEW YORK NY 10003 205126705 3 80000 0 FMV OPERATIONAL SUPPORT INSPIRING MINDS OF NEW YORK CITY INC 1130 BEDFORD AVENUE 13 BROOKLYN NY 11216 352646735 3 80000 0 FMV OPERATIONAL SUPPORT SEEDS OF FORTUNE INC 601 WEST 26TH STREET SUITE 325 NEW YORK NY 10001 465568476 3 85000 0 FMV OPERATIONAL SUPPORT SOCIAL GOOD FUND (YVOTE) 920 UNION STREET 2C BROOKLYN NY 11215 461323531 3 80200 0 FMV OPERATIONAL SUPPORT STEM FROM DANCE 315 EMPIRE BLVD 250562 BROOKLYN NY 11225 461793936 3 80000 0 FMV OPERATIONAL SUPPORT TECH KINDS UNLIMITED 370 JAY STREET ROOM 316C BROOKLYN NY 11201 462451747 3 80000 0 FMV OPERATIONAL SUPPORT UPTOWN STORIES 178 BENNETT AVENUE NEW YORK NY 10033 465277811 3 80000 0 FMV OPERATIONAL SUPPORT PEOPLE'S THEATRE PROJECT 5030 BROADWAY SUITE 825 NEW YORK NY 10034 264705999 3 5000 0 FMV OPERATIONAL SUPPORT 16 0 PART I, LINE 2: FINANCIAL STATEMENTS AND PROGRAMMATIC REPORTS ARE REQUESTED ANNUALLY AND REVIEWED BY STAFF. IN ADDITION, SITE VISITS (VIRTUALLY AND IN-PERSON) ARE CONDUCTED BY BOARD AND STAFF. STAFF ALSO MEETS REGULARLY WITH GRANTEE SENIOR STAFF. X X 0 0 0 0 0 0 0 0 0 MARY SUZY MYERS JACKSON EXECUTIVE DIRECTOR 210000 0 0 0 0 0 0 0 0 0 210000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990. IT IS THEN DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ANNUALLY, THE BOARD AND STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE DISCUSSED BY THE EXECUTIVE COMMITTEE AND THEN AT A SUBSEQUENT BOARD MEETING. ANY MEMBER INVOLVED IN A POTENTIAL CONFLICT IS NOT INVOLVED IN THE DECISION PROCESS, AS TO WHETHER THERE EXISTS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR, A SALARY SURVEY OF NONPROFIT ORGANIZATIONS IS USED TO BENCHMARK THE SALARY AGAINST OTHER NONPROFITS OF SIMILAR SIZE LOCATED IN NEW YORK CITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, IINE 2C NO CHANGES FROM PREVIOUS YEAR.